| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 372.90 | 317.84 | 269.38 | 240.80 | |
| Expenses | |||||
| Material consumed | 224.43 | 201.40 | 170.06 | 156.06 | |
| Manufacturing expenses | 4.53 | 4.07 | 2.57 | 2.93 | |
| Personnel expenses | 33.62 | 26.20 | 23.15 | 17.52 | |
| Selling expenses | 1.14 | 0.07 | 0.04 | - | |
| Adminstrative expenses | 30.88 | 24.27 | 19.51 | 17.54 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 294.61 | 256.02 | 215.34 | 194.05 | |
| Operating profit | 78.30 | 61.83 | 54.04 | 46.75 | |
| Other recurring income | 2.39 | 3.84 | 0.04 | 0.20 | |
| Adjusted PBDIT | 80.68 | 65.67 | 54.08 | 46.94 | |
| Financial expenses | 0.35 | 2.14 | 4.55 | 6.25 | |
| Depreciation | 11.00 | 6.26 | 5.22 | 4.18 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 69.33 | 57.27 | 44.31 | 36.51 | |
| Tax charges | 17.24 | 15.52 | 11.07 | 9.35 | |
| Adjusted PAT | 52.09 | 41.75 | 33.23 | 27.16 | |
| Non recurring items | -0.19 | - | -3.08 | 0.41 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 51.90 | 41.75 | 30.16 | 27.57 | |
| Earnigs before appropriation | 158.49 | 108.88 | 69.41 | 39.26 | |
| Equity dividend | 3.23 | 2.29 | 2.29 | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 155.26 | 106.59 | 67.13 | 39.26 | |
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